| Summary: | PR-64-win- reports- w2 & w3 statements- EFW2- newly added positions on RO & RU values are not reflecting in text file | ||
|---|---|---|---|
| Product: | PR 64-bit Win - 2026 | Reporter: | psajith <psajith> |
| Component: | W2 & W3 Statements | Assignee: | Aman <aman> |
| Status: | CONFIRMED --- | QA Contact: | |
| Severity: | Medium | ||
| Priority: | High | CC: | skatragadda |
| Version: | 26.0.16- Ver-01 | ||
| Target Milestone: | --- | ||
| Hardware: | Windows | ||
| OS: | Windows - 64 Bit | ||
PR-64-win- reports- w2 & w3 statements- EFW2- newly added positions on RO & RU values are not reflecting in text file. RO (employee Optional) Recorded. Split Uncollected Employee Tax on Tips (Codes A and B) into separate money fields. ▪ Box 12 Code A– Uncollected Social Security or RRTA Tax on Tips. ▪ Box 12 Code B– Uncollected Medicare Tax on Tips. Add missing money fields for the existing codes: ▪ Box 12 Code J– Nontaxable Sick Pay. ▪ Box 12 Code K–20% Excise Tax on Excess Golden Parachute Payments. ▪ Box 12 Code L– Substantiated Employee Business Expense Reimbursements. ▪ Box 12 Code P– Excludable Moving Expense Reimbursements Paid Directly to a Member of the U.S. Armed Services. Record Positions: 155-165 Uncollected Social Security or RRTA Tax on Tips (Code A) 166-176 Uncollected Medicare on Tips (Code B) 177-187 Nontaxable Sick Pay (Code J) 188-198 20% Excise Tax on Excess Golden Parachute Payments (Code K) 199-209 Substantiated Employee Business Expense Reimbursement (Code L) 210-220 Excludable Moving Expenses (Code P) 221-231 Employer Contribution under Trump Account (Code TA) 232-242 Cash tips Reported by Employer (Code TA) 243-253 Qualified Overtime Compensation Code TT) 254-274 Blank RU Record: 205-219 Total Uncollected Social Security or RRTA Tax on Tips (Code A) 220-234 Total Uncollected Medicare Tax on Tips (Code B) 235-249 Total Nontaxable Sick Pay (Code J) 250-264 Total 20% Excise Tax on Excess Golden Parachute Payments (Code K) 265-279 Total Substantiated Employee Business Expense Reimbursements (Code L) 280-294 Total Excludable Moving Expense Reimbursements Paid Directly to a Member of the U.S. Armed Forces (Code P) Services 295-309 Total Employer Contributions Under a Section 128 Trump Account Contribution Program (Code TA) 310-324 Total Cash Tips Reported to the Employer (Code TP) 325-339 Total Qualified Overtime Compensation (Code TT) The above fields are not reflecting. Note:- for RO & RU records Use GU, VI, AS states on EFW2 Refer:-https://drive.google.com/file/d/1OVztJK8vklBYuUvpyXGVkDx90P7tPHDk/view?usp=sharing https://drive.google.com/file/d/1W5Oh7-XYzpLTlcWxcH5FiZonYRbEZ8mV/view?usp=sharing DB:-https://drive.google.com/file/d/1Ng1OvLoMzLX9vpC99jGm1Si-Bny-x43p/view?usp=sharing